How BATCH is determined????
If you check "Automatic Batch Determination" then the batch number will be automatically determine into sales document in line item.
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Where is shipping conditions stored?1
Why your client need to implement SAP? And what is the benefit of it?
3 Answers Altimetrik, CG, HCL, ITTI Pvt Ltd,
hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
Does sap transportation management support optimized routing and last mile planning? : transportation management
How the freight charges are calculated in Pricing?
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
how can i change or cancel initial stock posting once i have done it by mb1c movement type-561
Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
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